Travel Purchase Order Requisition
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TRAVEL PURCHASE ORDER REQUISITION Vendor Name Jesmond Travel Full Name of Traveller: Vendor Master Ref 3372 Purchase Order Reference Number Job Title: Date of Travel Required Delivery Date of Travel Documents Purpose of Visit: Destination Booking Reference Number: Product Description Mat Group/ G/L Account Cost/Profit Centre Internal Order Item Value TRAVEL DETAILS/COSTS ACCOMMODATION DETAILS/COSTS CURRENCY DETAILS/COSTS (International Travel Only) VISA COSTS/CAR HIRE/RAIL TRAVEL (International Travel Only) Total Purchase Order Value (you MUST check that this value matches the total on the Itinerary/Booking quotation which must be attached) - (Total A) Vendor Name Master Ref Purchase Order Reference Number Product Description Item Value Mat Group/ G/L Account Cost/Profit Centre Internal Order CAR HIRE (Please attach details of delivery date, time, address the collection date, time address) CONFERENCE COSTS ANTICIPATED ADDITIONAL EXPENSES - If not booked/paid through Jesmond)..
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